QUALITY ASSURANCE TEAM (QAT)
CORRECTIVE ACTION PLAN
Project Name
Agency
Project Manager
Phone
Email
Project Contact
Title
Email
Phone
Approver(s)
Title
Email
Phone
BACKGROUND:
Summary – Briefly provide any background information that may be useful in understanding how this Corrective Action
Plan will be executed. For example, identify whether Corrective Action Plan(s) have been initiated for this project in the
past.
Completion Date Estimate – Identify the target date for complete execution of this Corrective Action Plan.
Issues – Briefly identify each issue, including those
identified by QAT, the agency, or another source.
Causes – Briefly describe the root cause of the issue.
1
2
3
PLANS:
Corrective Actions - Briefly describe actions that will correct the issues, and in some cases verify the root causes.
Preventative Actions – Briefly describe actions that will mitigate reoccurrence of the issues in the future.
Methodologies – Briefly describe processes for analyzing, monitoring, managing risks, reporting, and other activities
that impact execution of the corrective and preventative actions.
QAT Corrective Action Plan
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October 15, 2007 | Version 1.0
ADDITIONAL INFORMATION:
Addendum – Briefly provide any additional information that may be useful to further clarify execution of this Corrective
Action Plan. Identify and attach any material that may be helpful to QAT such as a Project Recovery Plan or Enterprise
Project Health Check Tools.
Attachment Name
Attachment Purpose
Attachment Audience
QAT ASSISTANCE:
Request – Briefly describe any type of assistance needed from QAT during execution of this Corrective Action Plan
such as review of recent project changes.
QAT Corrective Action Plan
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October 15, 2007 | Version 1.0